The Audit and Finance Committee was established by the Board of Education on May 27, 2003. to provide for separate and intensive oversight of the internal and external audit functions of the district.

Internal Audit Reports

Eugene Brucker Education Center
4100 Normal St.
San Diego, CA 92103
 
 
 

Date

Notes

Audio

November 29, 2017

 

 
September 20, 2017

 

 
July 12, 2017

 

 
 
2016-17 Meeting Schedule
 

Date

Notes

Audio

May 24, 2017

Notice

 
March 22, 2017

Notice
Agenda

Exhibits:
  DRAFT Minutes, 1-25-17
  Ongoing/Completed Audits, 3-22-17
  RFP for Risk Management, 3-22-17
  External Audit Client Service Plan
  Internal Audit Staffing
  REVISED Internal Audit Staffing, 3-22-17

Audio
January 25, 2017

Notice
Agenda
Minutes

Exhibits:
  DRAFT Minutes, 11-28-16
  Ongoing/Completed Audits, 1-25-17
  Internal Audit Quarterly Report, 1-25-17

Audio 
November 30, 2016
November 28, 2016

Notice - Change of Date
Notice
Agenda
Minutes

Exhibits:
  DRAFT Minutes, 9-28-16
  Internal Audit Quarterly Report, 11-28-16
  Audit Committee Membership, 2016
  DRAFT Props S & Z 2016-17 Financial Audit
  DRAFT Props S & Z 2016-17 Performance Audit
  DRAFT 2016-17 External Audit Report
  SAS 114 Letter 2016-17 Financial Audit
  SDUSD DRAFT Audit PowerPoint
  DRAFT Audit Committee Letter to the Board  

Audio 
September 28, 2016

Notice
Agenda
Minutes

Exhibits:
  DRAFT Minutes, 7-6-16
  Ongoing/Completed Audits, 9-28-16 
  Internal Audit Quarterly Report, 9-28-16
  Internal Audit Work Plan, 9-28-16
  ASB Student Training Update

Audio
July 6, 2016

Notice
Agenda
Minutes

Exhibits:
  DRAFT Minutes, 5-23-16
  Ongoing/Completed Audits, 7-6-16
  External Audit Client Service Plan
  DRAFT Internal Audit Report to the Board

Audio